ANTWERPSE IMMO - SERVICE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANTWERPSE IMMO - SERVICE
Largest movements
- Cash +€8,253
up €8,253 (+36.1%), from €22,851 to €31,103
mainly Depreciation (+€51,836) and Net result for the year (+€30,330)
- Tangible fixed assets +€7,884
up €7,884 (+1.4%), from €544,632 to €552,516
of which Furniture and vehicles: +€46,006
- Reserves +€30,330
up €30,330 (+104%), from €29,120 to €59,449
- Debts after one year -€17,038
down €17,038 (-4.4%), from €388,538 to €371,499
- Current portion of long-term debt +€11,195
up €11,195 (+28.5%), from €39,248 to €50,443
- Other debts -€8,148
down €8,148 (-9.4%), from €87,069 to €78,921
- Gross operating margin +€17,147
up €17,147 (+18.5%), from €92,749 to €109,896
- Depreciation +€10,191
up €10,191 (+24.5%), from €41,644 to €51,836
- Taxes +€1,424
up €1,424 (+11.2%), from €12,663 to €14,087
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €575,226 | €588,344 | +€13,118 | +2.3% |
| Fixed assets | 21/28 | €544,632 | €552,516 | +€7,884 | +1.4% |
| Tangible fixed assets | 22/27 | €544,632 | €552,516 | +€7,884 | +1.4% |
| Land and buildings | 22 | €540,502 | €500,276 | -€40,225 | -7.4% |
| Furniture and vehicles | 24 | €4,131 | €50,137 | +€46,006 | +1,114% |
| Other tangible fixed assets | 26 | - | €2,103 | +€2,103 | |
| Current assets | 29/58 | €30,594 | €35,828 | +€5,234 | +17.1% |
| Amounts receivable within one year | 40/41 | €5,029 | €0 | -€5,029 | -100% |
| Trade receivables | 40 | €197 | €0 | -€197 | -100% |
| Other amounts receivable | 41 | €4,832 | €0 | -€4,832 | -100% |
| Cash at bank and in hand | 54/58 | €22,851 | €31,103 | +€8,253 | +36.1% |
| Deferred charges and accrued income | 490/1 | €2,714 | €4,724 | +€2,010 | +74.1% |
| Total equity and liabilities | 10/49 | €575,226 | €588,344 | +€13,118 | +2.3% |
| Equity | 10/15 | €47,720 | €78,049 | +€30,330 | +63.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,120 | €59,449 | +€30,330 | +104% |
| Distributable reserves | 133 | €29,120 | €59,449 | +€30,330 | +104% |
| Amounts payable | 17/49 | €527,507 | €510,295 | -€17,212 | -3.3% |
| Amounts payable after more than one year | 17 | €388,538 | €371,499 | -€17,038 | -4.4% |
| Financial debts | 170/4 | €388,538 | €371,499 | -€17,038 | -4.4% |
| Amounts payable within one year | 42/48 | €138,114 | €137,941 | -€173 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €39,248 | €50,443 | +€11,195 | +28.5% |
| Trade debts | 44 | €3,639 | €3,906 | +€267 | +7.3% |
| Suppliers | 440/4 | €3,639 | €3,906 | +€267 | +7.3% |
| Advances received on contracts in progress | 46 | €1,000 | €0 | -€1,000 | -100% |
| Taxes, remuneration and social security | 45 | €7,157 | €4,670 | -€2,487 | -34.7% |
| Taxes | 450/3 | €7,157 | €4,670 | -€2,487 | -34.7% |
| Other amounts payable | 47/48 | €87,069 | €78,921 | -€8,148 | -9.4% |
| Accrued charges and deferred income | 492/3 | €855 | €855 | -€0 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,644 | €51,836 | +€10,191 | +24.5% |
| Other operating charges | 640/8 | €2,980 | €3,034 | +€54 | +1.8% |
| Gross operating margin | 9900 | €92,749 | €109,896 | +€17,147 | +18.5% |
| Operating profit (loss) | 9901 | €48,125 | €55,026 | +€6,902 | +14.3% |
| Financial income | 75/76B | €13 | €0 | -€13 | -99.9% |
| Recurring financial income | 75 | €13 | €0 | -€13 | -99.9% |
| Financial charges | 65/66B | €10,133 | €10,610 | +€477 | +4.7% |
| Recurring financial charges | 65 | €10,133 | €10,610 | +€477 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €38,004 | €44,416 | +€6,412 | +16.9% |
| Income taxes | 67/77 | €12,663 | €14,087 | +€1,424 | +11.2% |
| Profit (loss) for the period | 9904 | €25,341 | €30,330 | +€4,989 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,341 | €30,330 | +€4,989 | +19.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.